Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,028,047
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$991,640
Other
41%
Salaries & Benefits
25%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$864,974
$1,002,579
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,568
$18,367
-11%
Other
$4,347
$7,101
+63%
Total Revenues
$889,889
$1,028,047
+16%
Expenses
2024
2025
Change
Grants
$12,500
$36,500
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,852
$244,937
+26%
Fees to Service Providers
$55,020
$70,793
+29%
Advertising & Promotion
$201
$0
-100%
Offices, Occupancy & IT
$205,259
$223,566
+9%
Interest
$0
$0
-
Depreciation
$7,431
$7,306
-2%
Other
$343,104
$408,538
+19%
Total Expenses
$818,367
$991,640
+21%
Net income
2024
2025
Change
Net income
+$71,522
+$36,407
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$684,282
$845,354
+24%
Admin
$133,723
$145,416
+9%
Fundraising
$362
$870
+140%
Total Expenses
$818,367
$991,640
+21%